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Equity Investments (Tables)

9 Months Ended

Sep. 30, 2012

Summarized Statement of Comprehensive Income Information for Vasconia in USD and MXN

Summarized statement of comprehensive income information for Vasconia in USD and MXN is as follows:

		Three Months Ended September 30,
		2012								2011
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	48,377			$	636,347			$	38,051			$	465,452
Gross Profit			9,913				130,391				10,760				131,619
Income from operations			3,754				49,384				5,281				64,598
Net Income			2,702				35,545				3,796				46,437
		Nine Months Ended September 30,
		2012								2011
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	117,259			$	1,552,020			$	97,531			$	1,173,713
Gross Profit			26,745				353,536				27,207				327,524
Income from operations			10,220				134,999				11,733				141,501
Net Income			6,918				91,482				8,043				97,043

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- Definition

Tabular disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate.

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+ Details

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